PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/18/10 EST. NO.04 TIME 12:38 PM R.E. NAME: NAAS, ABDALLA 05-0Q0304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/18/10 EST. NO.04 TIME 12:38 PM R.E. NAME: NAAS, ABDALLA 05-0Q0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 LIQUIDATED DAMAGES RELEASE HALF LD'S 52,000.00 04 40DAYS @ $2600/DAY -104,000.00 04 -52,000.00 -52,000.00 TOTAL DEDUCTIONS -72,000.00 -72,000.00 PROGRAM CAS145 PAGE 1 DATE 03/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q0304 TIME 12:38 PM ESTIMATE NO. 04 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/04/10 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 03/18/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-101-96.1/96.3 ---------------------------------- ARTHURS CONTRACTING, INC IN MONTEREY COUNTY NEAR PRUNEDALE P.O. BOX 2650 AT SAN MIGUEL CANYON ROAD ATASCADERO,CA 93423 OVERCROSSING FED. AID NO. N O N E STABILIZE ERODED SLOPE AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 2,250.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000.00 04 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300.00 1.000 300.00 06 STREET SWEEPING LS 4,000.0000 4,000.00 0.400 1,600.00 1.000 4,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.600 720.00 09 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 0.500 1,750.00 1.000 3,500.00 10 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,260.00 0.000 0.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 12 REMOVE METAL BEAM GUARD RAILING LF 12.0000 900.00 134.000 1,608.00 134.000 1,608.00 13 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 2,300.00 413.000 2,065.00 413.000 2,065.00 14 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 15 ROADWAY EXCAVATION (SLIDE REMOVAL) CY 15.0000 26,250.00 1,500.000 22,500.00 16 EROSION CONTROL (COMPOST BLANKET) CY 115.0000 10,005.00 68.220 7,845.30 68.220 7,845.30 17 MINOR HOT MIX ASPHALT TON 300.0000 900.00 3.000 900.00 3.000 900.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 25.0000 5,000.00 155.000 3,875.00 155.000 3,875.00 19 4" PERFORATED PLASTIC PIPE (UNDERDRAIN) LF 10.0000 1,300.00 95.000 950.00 20 CLASS 2 PERMEABLE MATERIAL (UNDERDRAIN) CY 100.0000 1,600.00 14.000 1,400.00 21 ROCK SLOPE PROTECTION CY 90.0000 126,900.00 1,000.000 90,000.00 (1/4 TON, METHOD B) 22 ROCK SLOPE PROTECTION CY 80.0000 29,600.00 250.000 20,000.00 (BACKING NO. 1, METHOD B) PROGRAM CAS145 PAGE 2 DATE 03/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q0304 TIME 12:38 PM ESTIMATE NO. 04 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/04/10 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 03/18/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION CY 90.0000 26,100.00 250.000 22,500.00 (BACKING NO. 3, METHOD B) 24 ROCK SLOPE PROTECTION FABRIC SQYD 1.0000 2,310.00 1,500.000 1,500.00 25 OBJECT MARKER (TYPE P) EA 70.0000 70.00 0.000 0.00 26 METAL BEAM GUARD RAILING (STEEL POST) LF 60.0000 9,000.00 207.000 12,420.00 207.000 12,420.00 27 END CAP (TYPE A) EA 175.0000 175.00 0.000 0.00 28 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 29 CRASH CUSHION (ADIEM) EA 23,000.0000 23,000.00 1.000 23,000.00 1.000 23,000.00 30 CONCRETE BARRIER (TYPE 60S) LF 140.0000 32,200.00 230.000 32,200.00 230.000 32,200.00 31 HIGHWAY LIGHTING LS 13,000.0000 13,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q0304 TIME 12:38 PM ESTIMATE NO. 04 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/04/10 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 03/18/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 92,063.30 259,583.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 92,063.30 259,583.30 ORIGINAL CONTRACT AMOUNT 337,270.00 TOTAL WORK COMPLETED 92,063.30 259,583.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -72,000.00 -72,000.00 TOTAL 20,063.30 187,583.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/16/09 35 10/14/09 10/14/09 03/04/10 64 33 0 0 100% 100% NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/10